Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/09/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 29.5 | 04/09/2019 | FFC/2019-20/P/6 | Expenditures | 2,100 | |||||||
25/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 110 | 04/09/2019 | FFC/2019-20/P/7 | Expenditures | 2,100 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,528 | 07/09/2019 | OWN/2019-20/P/22 | Expenditures | 177 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:36 AM. |